Civic Intelligence

Foothills Ptso Inc

EIN 86-1002564 • 501(c)3 • Glendale, AZ

Profile

Support student and teacher needs

15808 N 63rd AveGlendale, AZ 85306

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,695

Up $2,427 (+74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$5,695

Up $2,427 (+74%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$38,448

Up $18,231 (+90%) from 2017

Expenses

Up

$36,021

Up $19,748 (+121%) from 2017

Net Income

Down

$2,427

Down $1,517 (-38%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $8,678Net Assets 2011: $8,6782011Assets 2012: $11,051Net Assets 2012: $11,0512012Assets 2013: $2,994Liabilities 2013: $0Net Assets 2013: $2,9942013Assets 2014: $9,461Liabilities 2014: $0Net Assets 2014: $9,4612014Assets 2015: $7,502Liabilities 2015: $0Net Assets 2015: $7,5022015Assets 2016: $5,400Liabilities 2016: $0Net Assets 2016: $5,4002016Assets 2017: $3,268Liabilities 2017: $0Net Assets 2017: $3,2682017Assets 2018: $5,695Liabilities 2018: $0Net Assets 2018: $5,6952018

Highlighted filing

2018

Assets$5,695
Liabilities$0
Net Assets$5,695
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,827Expenses 2011: $18,398Net Income 2011: $6,4292011Revenue 2012: $24,894Expenses 2012: $20,532Net Income 2012: $4,3622012Revenue 2013: $20,961Expenses 2013: $29,018Net Income 2013: -$8,0572013Revenue 2014: $27,007Expenses 2014: $19,580Net Income 2014: $7,4272014Revenue 2015: $18,072Expenses 2015: $20,031Net Income 2015: -$1,9592015Revenue 2016: $14,537Expenses 2016: $16,639Net Income 2016: -$2,1022016Revenue 2017: $20,217Expenses 2017: $16,273Net Income 2017: $3,9442017Revenue 2018: $38,448Expenses 2018: $36,021Net Income 2018: $2,4272018

Highlighted filing

2018

Revenue$38,448
Expenses$36,021
Net Income$2,427
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695
Liabilities
$0
Net assets
$5,695
Revenue
$38,448
Expenses
$36,021
Net income
$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$38.4$36.0$2.43
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$20.2$16.3$3.94
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$14.5$16.6$2.10
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$18.1$20.0$1.96
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$27.0$19.6$7.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$21.0$29.0$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$24.9$20.5$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$8.68$24.8$18.4$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$42,638
Mission and Program Overview

Mission

Support student and teacher needs

Support teachers and students

Program Services

DescriptionGrantsExpenses
Provides support for school and families through PTSO projects which include various field days, classroom projects, art supplies, school events, and the annual carnival all funded through donations and a variety of fundraisers.-$35,263
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN JENNINGSPresidentPT$0--
BRANDY HEIKEVice President-$0--
KANANI MARBLETreasurerPT$0--
WENDY JONESSecretary-$0--
BRANDY MADRIDActivities Coord.-$0--
NICOLE ARMSTRONGVolunteer Coord-$0--
LEEANNA PIERCommunications-$0--
DANA POSTELTeacher Liason-$0--
LINDSEY BRUNETTTeacher Liason-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Ptso Inc
EIN
86-1002564
Phone
6234124625
Address
15808 N 63RD AVE, GLENDALE, AZ 85306

Signing Officer

Name
Gwen Jennings
Title
President
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 308”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Project Supplies 4,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Board Council Meetings 3,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Teacher Expenses 1,973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Yearbook Expenses 2,395”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTSO Program Classroom/Teacher Projects 22,473”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustments -6,076”

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN JENNINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEEANNA PIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA POSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSEY BRUNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTIVITIES COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER LIASON
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTSO Project Supplies 4,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTSO Board Council Meetings 3,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTSO Teacher Expenses 1,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook Expenses 2,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTSO Program Classroom/Teacher Projects 22,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period Adjustments -6,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0861002564
ReturnHeader/Filer/PhoneNum06234124625
ReturnHeader/Filer/USAddress/AddressLine1Txt015808 N 63RD AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085306
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm003:05:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-01-14T09:59:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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